Sunshine Portal · Section
PO 0000050090
General Services Department
PO Details
- PO ID
- 0000050090
- PO Date
- 08-13-2026
- Agency
- General Services Department
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 17401
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $162.53
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | CARHARTT 8- INCH WORK BOOT: MEN'S SIZE 10 1/2, W, BROWN, COMPOSITE TOE CAP, REMOVABLE INSOLE 1 @162.53 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-001086) AIM 06906 JON. KUBASEK | 08-13-2026 | $162.53 | $162.53 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | RED KAP 6P54PWO PRE WASH INDIGO DENIM JEANS: MEN'S WORK JEANS SIZE 44"X 30" INDINGO COTTON 5 @ 28.44 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-001086) AIM 06906 JON. KUBASEK | 08-13-2026 | $142.20 | $142.20 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →